NEW COMMUNITY SHELTER FOUNDATION INC (EIN 205500832) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

TIM DAY

Phone

9204320800

Tax Period

2023-07-01 to 2024-06-30

NEW COMMUNITY SHELTER FOUNDATION INC, founded in 2006, is a micro nonprofit in the Housing & Shelter sector that reported $42K in total revenue in fiscal year 2023. Expenses of $103K exceeded revenue, resulting in a 146% operating deficit.

Mission

TO BENEFIT AND SUPPORT THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. PRIMARILY FOR THE NEW COMMUNITY SHELTER OR SIMILAR ORGANIZATIONS WHICH SERVE THE HOMELESS IN BROWN COUNTY WI.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $75

Program Service Revenue $0

Investment Income $41,599

Other Revenue $0

TOTAL REVENUE $41,674

Expense Breakdown

Grants Paid $88,515

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,515

Other Expenses $13,992

TOTAL EXPENSES $102,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,674	$-4,586	-10.1%
Expenses	$102,507	$113,278	-0.1%
Net Income	$-60,833	$-117,864	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$152,122

Total Directors

$152,122

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN J KUBICK CPA	BOARD TREASURER & SECRETARY	0.25	Officer Director	$0	$0	$152,122
TIM DAY	BOARD PRESIDENT	0.25	Officer Director	$0	$0	$0
GERALD CONDON	BOARD VICE PRESIDENT & ASST. SEC.	0.25	Officer Director	$0	$0	$0
SCOTT KING	BOARD VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
CHUCK MARTIN	BOARD ASSISTANT TREASURER	0.25	Officer Director	$0	$0	$0
SHERI PROSSER	DIRECTOR	0.25	Director	$0	$0	$0
TRACY WEYERS	DIRECTOR	0.25	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$41,674	$102,507	$2,185,797	$-60,833
2023	$-4,586	$113,278	$2,040,909	$-117,864
2022	$145,316	$109,013	$1,954,752	$36,303
2021	$175,970	$116,627	$2,362,642	$59,343
2020	$356,577	$41,491	$1,977,437	$315,086
2019	$148,501	$147,065	$2,028,910	$1,436

NEW COMMUNITY SHELTER FOUNDATION INC